HomeMy WebLinkAbout319773 12/15/17 Voucher No. Warrant No.
00352121 Stericycle, Inc. Allowed 20
P.O. Box 6575
Carol Stream, IL 60197-6575
In Sum of$
$ 43.89
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 4007472320 4350900 $ 43.89 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 43.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
YAUr_:T Or L
® INVOICE INUOCE 1 TE 1(01201
®®® Stericycl@9 N1/C>IGE NUMBER, 401]7472320
®® CUBTOMERNUMBER'.,= 3245380..
Site 8 Purchase Order Info on Reverse.Page
CARMEL CLAY PARKS AND RECR �—� ",) `�
For billing,scheduling or customer service:
ACCOUNTS PAYABLE �- { (866)783-7422
1411 E 116TH ST `f I Hours:(Mon-Fri)8:00 AM-5:00 PM
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CARMEL IN 46032-3455 NOv 1017ry CustomerCare Steric cle.com
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ACCOUNT SUMMARY
DESCRIPTION DATE AMOUNT TOTAL C
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Payment#318232 11/13/2017 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
�DTAL ACCOUNT BALANC�YDUE=BJL12I20/2017 $43.89:
CERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been treated in accordance with the requirements of federal,state and local regulations governing
the treatment of such waste.A copy of this certificate,applicable manifests,and the appropriate logs will remain on file with the company.For customers in WI,this invoice also serves as
a certificate of destruction.
Account History Please disregard if payment has been sent.
Current 1-30 days 31-60 days 61-90 days 90+days Total Account
Past Due Past Due Past Due Past Due Balance
$43.89, $0.00 $0.00 $0.00 $0.00 $43.89
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.